AWARDDELIVERY ORDERSmall business
Delivery order SP470520F0084NVE, INC
Overview
Award facts
- Net obligations
- $15.12M
- $15,115,337of $35.33M potential value
- Period of performance
- Jun 1, 2020 to Nov 30, 2025
- Ended
- Modifications
- 19
- Latest action Sep 16, 2025
- Contract type
- Delivery order
- PIID SP470520F0084
Description of requirement
DLA HQ MECHANICAL BUILDING MAINTENANCE OPERATION (BMO)
Dates and value
- Award date
- Signed on May 13, 2020
- Potential end of performance
- Nov 29, 2025
- Current value
- $17,110,284Base and exercised options
- Potential value (if all options are exercised)
- $35,326,932
- Parent contract vehicle
- GS06Q16BQDS115 (IDC, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2025: $1,492,597
- FY2024: $2,907,636
- FY2023: $2,739,852
- FY2022: $2,667,553
- FY2021: $2,713,435
- FY2020: $2,594,263
Total across 6 fiscal years: $15,115,337
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameNVE, INC
LocationHERNDON, VA
UEIF7E8S3DF5LD1
CAGE code3RKV2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNVE, INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO-RICHMOND DIVISION #3
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO-RICHMOND DIVISION #3
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-6221
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 13, 2020Base obligation at award: $2,594,263
- Latest action
- Sep 16, 2025 — Option exercisedModification P00019; obligation change +$103,728
- Latest substantive action
- Sep 16, 2025 — Option exercisedModification P00019; obligation change +$103,728
- Latest funding action
- May 23, 2024 — Funding onlyModification P00015; obligation change +$324,577; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised7
- Other administrative action6
- Funding only3
- Supplemental agreement (within scope)2
- Change order1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $103,728
- Latest action: change in base and all options
- $103,728
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP4705
- Transactions recorded under this award key
- 20
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4705
- Treasury accounts
- 097-X-4930-005
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression